Victory Live (DTI or OPU) : Upload Payout Report into Reveal

Victory Live (DTI or OPU) clients are now able to manually upload their payment data directly into Reveal. Reveal is able to match on the Invoice ID/Tags column from the Victory Live DTI or OPU Custom Payout Report.


These steps must be followed in order


Step 1:

Reach out to support@revealmarkets.com and request DTI Management be added into your marketplace credentials.

As always, on this marketplace you’ll have the choice to “Record Payments in POS”, which is enabled by default.

You do not have to add in credentials for this marketplace, we just need to complete this step to make the custom report import option available to you


Step 2: (In DTI)


For DTI Payout Report
1. Log into https://dtiportal.com
2. Navigate to the reports page (bar graph icon in upper left)
3. Select Custom Payout Report
4. Select date of payout you want to download details for

The DTI payout file should have these headers:


For VL1 Payout Report
1. Ask VL rep to give you access to the payouts page in one.victorylive.com
2. Navigate to the payouts page in the left menu
3. Select Date you would like payout details for and download

The VL1 payout file should have these headers (from Left to Right):

You will need to run a "Custom Payouts Report" for each week’s payout that you want to import into Reveal.

It is a good idea to name each file you export with the payment date, because you're going to need to know that during the upload.


Step 3: (Reveal)

In Reveal, go to the Invoices | Upload page.

Step 4: (Reveal)

Select DTI Management from the Upload Invoice options

Step 5: (Reveal)

Click calendar button in "Payout Date (Remittance Number)" box & select Payout Date of file to upload

Please note that a Payout Date must be added, and then you will be able to select a payout file to import.


Step 6: (Reveal)

Choose corresponding Payout file to import. The table below should fill with the data, so you may want to look it over to confirm the data is as you expect.

Step 7: (Reveal)

Click the Upload Payments button.

Step 8: (Reveal)

The next screen will show you the invoices you’ve just imported, and give you the opportunity to match them against your Point-of-Sale system.


You're done1


If you have any questions or concerns please email support at support@revealmarkets.com

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